MANTENIMIENTO DE SISTEMA DE TELEFONIA COMERCIAL
Servicio de Soporte y Mantenimiento del equipamiento CISCO de la UE 005 (Central Telefónica)
Awarded
$ 423.893≈ $ 568.432 in today's pesos
Amount converted to pesos from USD, at the exchange rate on the award date.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LOGICALIS URUGUAY S.A.- Award no.
- R/213904300018
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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- MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOSSTEMPHELET MARTEGANI LEONARDO DAVID$ 2.000
Amount detail and record origin
Amount detail
- USD
- US$ 10.584,60 USD
- Items
- 1
- Currencies
- USD
- Original amount in pesos
- $ 0,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-716731